Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 255,860 | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 91,405 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 87,973 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 45,570 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 50,012 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:35 PM. |